ADP | Caption | 2019-03 cons. | 2018-12 cons. a. | 2018-12 cons. | 2018-09 cons. | 2018-06 cons. | 2018-03 cons. | 2017-12 cons. a. | >> 2017-12 cons. |
1 | A) REVENUE | 9,006 | 63,806 | | | | | | |
2 | 1. Sales revenue | 6,372 | 52,907 | | | | | | |
3 | 2. Other revenue | 2,635 | 10,899 | | | | | | |
4 | B) OPERATING EXPENSES | 8,540 | 77,123 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 1,781 | 19,468 | | | | | | |
6 | 2. Material costs | 3,543 | 37,964 | | | | | | |
7 | 3. Staff costs | 1,032 | 4,526 | | | | | | |
8 | 4. Depreciation and amortization | 1,471 | 5,883 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 3,467 | | | | | | |
10 | 6. Other operating expenses and costs | 712 | 5,814 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 664 | 20,899 | | | | | | |
12 | C) FINANCIAL INCOME | 10 | 1,378 | | | | | | |
13 | D) FINANCIAL EXPENSES | 575 | 5,169 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 565 | 3,791 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 9,016 | 65,183 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 9,116 | 82,291 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -99 | -17,108 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 2,000 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -99 | -19,108 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -99 | -19,108 | | | | | | |